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REGISTERED NUMBER: 13635364 (England and Wales)


Financial Statements for the Year Ended 31 December 2023

for

Kuchhadiya Oak Limited

Kuchhadiya Oak Limited (Registered number: 13635364)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kuchhadiya Oak Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs Jaya Kuchhadiya
Miss Shanti Odedra





REGISTERED OFFICE: 7 Snatchwood Court
Pontnewynydd
Pontypool
NP4 6TW





REGISTERED NUMBER: 13635364 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Kuchhadiya Oak Limited (Registered number: 13635364)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 160,889 161,527

CURRENT ASSETS
Debtors 5 - 382
Cash at bank and in hand 52,467 48,104
52,467 48,486
CREDITORS
Amounts falling due within one year 6 12,504 18,143
NET CURRENT ASSETS 39,963 30,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,852

191,870

CREDITORS
Amounts falling due after more than one
year

7

182,401

183,455
NET ASSETS 18,451 8,415

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 17,451 7,415
SHAREHOLDERS' FUNDS 18,451 8,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kuchhadiya Oak Limited (Registered number: 13635364)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Miss Shanti Odedra - Director


Kuchhadiya Oak Limited (Registered number: 13635364)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Kuchhadiya Oak Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 5 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 157,277 5,000 162,277
DEPRECIATION
At 1 January 2023 - 750 750
Charge for year - 638 638
At 31 December 2023 - 1,388 1,388
NET BOOK VALUE
At 31 December 2023 157,277 3,612 160,889
At 31 December 2022 157,277 4,250 161,527

Kuchhadiya Oak Limited (Registered number: 13635364)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 4,549
Taxation and social security 2,504 1,346
Other creditors 10,000 12,248
12,504 18,143

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 182,401 183,455

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1,000 Ordinary £1 1,000 1,000